Civic Intelligence

Old Friends Club

990 • Fiscal year 2020 • EIN 47-4792158

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization Profilewww.oldfriendsclub.org
PO Box 2472Kirkland, WA 98083

(425) 681-9776

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,350

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$51,903

Down $5,882 (-10%) from 2019

Net Assets

Down

$51,923

Down $5,231 (-9.2%) from 2019

Liabilities

Down

-$20

Down $651 (-103%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin33rd percentile

Revenue

Down

$96,769

Down $205,323 (-68%) from 2019

Expenses

Down

$101,351

Down $145,590 (-59%) from 2019

Net Income

Down

-$4,582

Down $59,733 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2016: $13,833Liabilities 2016: $5432016Assets 2017: $12,781Liabilities 2017: $6362017Assets 2018: $2,996Liabilities 2018: $112Net Assets 2018: $2,8842018Assets 2019: $57,785Liabilities 2019: $631Net Assets 2019: $57,1542019Assets 2020: $51,903Liabilities 2020: -$20Net Assets 2020: $51,9232020Assets 2021: $40,242Liabilities 2021: $0Net Assets 2021: $40,2422021Assets 2022: $97,359Liabilities 2022: $609Net Assets 2022: $96,7502022Assets 2023: $48,176Liabilities 2023: $1,259Net Assets 2023: $46,9172023Assets 2024: $55,362Liabilities 2024: $0Net Assets 2024: $55,3622024Assets 2025: $122,039Liabilities 2025: $0Net Assets 2025: $122,0392025

Highlighted filing

2020

Assets$51,903
Liabilities-$20
Net Assets$51,923
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $100,475Expenses 2016: $89,060Net Income 2016: $11,4152016Revenue 2017: $136,880Expenses 2017: $138,024Net Income 2017: -$1,1442017Revenue 2018: $210,367Expenses 2018: $219,494Net Income 2018: -$9,1272018Revenue 2019: $302,092Expenses 2019: $246,941Net Income 2019: $55,1512019Revenue 2020: $96,769Expenses 2020: $101,351Net Income 2020: -$4,5822020Revenue 2021: $45,687Expenses 2021: $57,368Net Income 2021: -$11,6812021Revenue 2022: $123,900Expenses 2022: $67,392Net Income 2022: $56,5082022Revenue 2023: $13,690Expenses 2023: $63,523Net Income 2023: -$49,8332023Revenue 2024: $76,085Expenses 2024: $67,398Net Income 2024: $8,6872024Revenue 2025: $153,875Expenses 2025: $87,198Net Income 2025: $66,6772025

Highlighted filing

2020

Revenue$96,769
Expenses$101,351
Net Income-$4,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$96,769
Mission and Program Overview

Mission

Old Friends Club equips communities to offer affordable caregiver respite through social daytime dementia care programs to cultivate joy in the lives of adults with cognitive challenges and nourish the well-being of caregivers.

Old Friends Clubs offers engaging activities and a sense of belonging for people living with dementia, and affordable respite for their care partners. Our mission is to cultivate joy in the lives of adults with cognitive challenges and nourish the well-being of caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,154$51,923▼ $5,231
Cash and Non-Interest-Bearing Accounts$55,725$49,853▼ $5,872
Accounts Receivable$1,310$2,050▲ $740
Prepaid Expenses and Deferred Charges$750$0▼ $750
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$57,785$51,903▼ $5,882
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$631$-20▼ $651
Total Liabilities$631$-20▼ $651
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,154$51,923▼ $5,231
Total Liabilities and Net Assets / Fund Balance$57,785$51,903▼ $5,882
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen KoenigExecutive DirectorPT$12,350$12,350

Board Members and Trustees

NameTitle
Tom DietzChairman
Abigail BrownTrustee
Allyson ShrierTrustee
Bob DelfTrustee
Larry BenitezSecretary
Jack HurleyTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,808
Program Service Revenue
$34,961
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,808
Change in Net Assets
$-4,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,266
Other Expenses$17,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,311$237$0$58,548
Current Officers, Directors, Trustees, and Key Employees$0$16,483$0$16,483
Fees for Services Other$0$6,787$0$6,787
Payroll Taxes$5,197$1,542$0$6,739
Office Expenses$0$3,736$0$3,736
All Other Expenses$3,514$-661$0$2,853
Occupancy$2,610$0$0$2,610
Other Employee Benefits$886$1,610$0$2,496
Information Technology$0$1,085$0$1,085
Fees for Services Accounting$0$550$0$550
Advertising$0$506$0$506
Conferences and Meetings$100$0$0$100
Insurance$0$-1,142$0$-1,142
Total Functional Expenses$70,618$30,733$0$101,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive Director Karen Koenig and Board.Member Bob Delf are married.”

Form 990, Part VI, Section B, Line 11B

“Copies of the Form 990 were reviewed by the Board of Directors”

Form 990, Part VI, Section B, Line 12C

“Any potential conflict of interest was explored during board meetings.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public without request”

Form 990, Part VIII, Line 2A - 2E

“Fees for the respite programs are low - less than half the cost of in-home care and no one is turned away who cannot afford the fees. They do not cover the costs to offer the programs._ Grants and donations are needed to cover remaining costs.”

Filing and Contact Details

Filer

Filer Name
Old Friends Club
EIN
47-4792158
Phone
4256819776
Address
PO Box 2472, Kirkland, WA 98083

Signing Officer

Name
Chris Morris
Title
Executive Director
Phone
3609175230
Signed
2021-07-23

Organization Details

Principal Officer
Chris Morris
Formed
2015
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
27
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 1

“Program expenses include wages for program staff, intake and caregiver support; rent, insurance, lunches and supplies for the programs. Management and general expenses include wages for adminstrative staff, marketing and outreach, office and communication needs, B & 0 taxes, etc.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02610
IRS990/OccupancyGrp/TotalAmt02610
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03736
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02496
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058311
IRS990/OtherSalariesAndWagesGrp/TotalAmt058548
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01542
IRS990/PayrollTaxesGrp/ProgramServicesAmt05197
IRS990/PayrollTaxesGrp/TotalAmt06739
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chris Morris
IRS990/PriorPeriodAdjustmentsAmt0-649
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SOC DEMENTIA-FOCUSED PGM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034961
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043263
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0183979
IRS990/PYRevenuesLessExpensesAmt055151
IRS990/PYSalariesCompEmpBnftPaidAmt0203678
IRS990/PYTotalExpensesAmt0246941
IRS990/PYTotalRevenueAmt0302092
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4582
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096769
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542876
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0846580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100472
IRS990ScheduleA/Total509Grp/TotalAmt0846580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0846580
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director Karen Koenig and Board.Member Bob Delf are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Form 990 were reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any potential conflict of interest was explored during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public without request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees for the respite programs are low - less than half the cost of in-home care and no one is turned away who cannot afford the fees. They do not cover the costs to offer the programs._ Grants and donations are needed to cover remaining costs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expenses include wages for program staff, intake and caregiver support; rent, insurance, lunches and supplies for the programs. Management and general expenses include wages for adminstrative staff, marketing and outreach, office and communication needs, B & 0 taxes, etc.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,903
Liabilities
-$20
Net assets
$51,923
Revenue
$96,769
Expenses
$101,351
Net income
-$4,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.54$0.87$0.67
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.76$0.67$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.14$0.64$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$1.24$0.67$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.46$0.57$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.97$1.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$3.02$2.47$0.55
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.10$2.19$0.09
2017Summary only. Only limited summary data is available for this year.$0.13$0.01$1.37$1.38$0.01
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$1.00$0.89$0.11